| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 24510300012017 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 427,320 |
| Amount | 427,320 lekë |
| Invoice description | Gjykata Kushtetuese Lik shpenzime mirembajtje kontrate nr 161/7 vazhdim fat nr 73 dt 3.11.2017 seri 46221265 |